This section allows you to view the general details of a Decision
Details
Status:
Decision Confirmed
Title:
Grant Thornton - Progress Report
Include item on Forward Plan/ Key Decision
No
Urgent Decision - Not in Forward Plan
No
Details for Agenda Sheet
Report of Grant Thornton - the External Auditors
Implementation Date (not before meeting on)
Tue 20 Jun 2017
Purpose
To provide Audit Committee with a report on progress in delivering the responsibilities of the external auditors
Key Portfolio
OLD - Children, Families and Schools
Chief Officer Decision Maker
------ N/A ------
Decision Maker:
Audit Committee
Is the Decision Maker Aware of the Decision:
No
Is the Head of Services Aware of the Decision:
No
Is Decision County Wide:
No
Would the recommended decision be contrary to the budget and policy framework:
No
Additional Information
Decision Criteria
This Decision does not contain any decision criteria records.
Wards
This Decision does not contain any Ward records.
Topics
This Decision does not contain any Topic records
Overview and Scrutiny
Corporate Resources Overview and Scrutiny Committee
This section allows you to view the reports for the Decision.
This section displays the history of the Decision.
Decision History
07/06/2017 17:37:26 | Martin Stevens | Business Item Created | |
07/06/2017 17:37:26 | Martin Stevens | Committee Added | Audit Committee |
07/06/2017 17:37:26 | Martin Stevens | Meeting Added | 20/06/2017 2:00PM |
07/06/2017 17:37:26 | Martin Stevens | OS Committee Added | Corporate Resources Overview and Scrutiny Committee |
07/06/2017 17:40:35 | Martin Stevens | Report Added | Document ID 123756: BCC Audit Committee Update Final - June 2017 |
07/06/2017 17:42:00 | Martin Stevens | Report Added | Document ID 123757: BCC Audit Committee Update Final - June 2017 |
07/06/2017 17:43:47 | Martin Stevens | Consultation/Comments Edited | |
07/06/2017 17:44:40 | Martin Stevens | Contacts Edited | |
07/06/2017 17:45:22 | Martin Stevens | Consultation/Comments Edited | |
08/06/2017 11:59:48 | Victoria Williams | Status Changed | Decision Proposed [2] |
Approval/Comments
No history found.